Founded in 2014, Amc Groundworks Sw, classified under reg no. 08948424 is an active company. Currently registered at Prospect House PL15 7AS, Launceston the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Andrew C., appointed on 19 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Prospect House |
Office Address2 | 11 Western Road |
Town | Launceston |
Post code | PL15 7AS |
Country of origin | United Kingdom |
Registration Number | 08948424 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Site preparation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Andrew C. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares.
Andrew C.
Notified on | 1 March 2017 |
Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 733 | 733 | |||||||
Balance Sheet | |||||||||
Current Assets | 35 740 | 63 116 | 71 172 | 122 071 | 65 421 | 29 168 | 25 141 | ||
Net Assets Liabilities | 733 | 425 | 3 579 | 22 207 | 44 021 | 675 | 1 631 | 3 275 | |
Debtors | 43 292 | 9 326 | 35 948 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 733 | 733 | |||||||
Other Debtors | 9 326 | 28 014 | |||||||
Property Plant Equipment | 21 375 | 17 391 | |||||||
Tangible Fixed Assets | 21 781 | 21 375 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 731 | 731 | |||||||
Shareholder Funds | 9 733 | 733 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 7 574 | 6 494 | 7 256 | 473 | 499 | 601 | 661 | ||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | |||
Creditors | 26 061 | 49 007 | 76 409 | 67 271 | 101 761 | 34 627 | 37 269 | 37 647 | |
Fixed Assets | 17 391 | 30 584 | 40 190 | 32 489 | 30 400 | 28 665 | 31 650 | ||
Net Current Assets Liabilities | -8 024 | -16 735 | -13 059 | -12 634 | 4 707 | 21 365 | 31 264 | -7 236 | -11 166 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 207 | 659 | 806 | 1 055 | 470 | 865 | 1 340 | ||
Total Assets Less Current Liabilities | 13 757 | 4 640 | 4 332 | 17 950 | 44 897 | 53 854 | 61 664 | 21 429 | 20 484 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 200 | 12 642 | |||||||
Bank Borrowings Overdrafts | 3 428 | 2 696 | |||||||
Creditors Due Within One Year | 51 316 | 26 061 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 258 | ||||||||
Disposals Property Plant Equipment | 26 290 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 700 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 2 037 | 7 574 | |||||||
Other Taxation Social Security Payable | 19 403 | 38 015 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 33 575 | 30 033 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 907 | 3 907 | |||||||
Provisions For Liabilities Charges | 4 024 | 3 907 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 27 275 | 6 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 275 | 33 575 | |||||||
Tangible Fixed Assets Depreciation | 5 494 | 12 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 494 | 6 706 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 748 | ||||||||
Trade Creditors Trade Payables | 1 193 | 722 | |||||||
Trade Debtors Trade Receivables | 7 934 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (4 pages) |
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